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CONDENSED CONSOLIDATED STATEMENT OF COMPREHENSIVE (LOSS) INCOME - USD ($)
$ in Thousands
3 Months Ended
Nov. 02, 2019
Oct. 27, 2018
Statement of Comprehensive Income [Abstract]    
Net loss including noncontrolling interests $ (383,408) $ (19,291)
Other comprehensive (loss) income:    
Recognition of pension and other postretirement benefit obligations, net of tax [1] 572 0
Recognition of interest rate swap cash flow hedges, net of tax [2] (3,681) 196
Foreign currency translation adjustments 371 (672)
Total other comprehensive loss (2,738) (476)
Less comprehensive income attributable to noncontrolling interests 519 3
Total comprehensive loss attributable to United Natural Foods, Inc. (386,665) (19,770)
Other Comprehensive Income (Loss), Pension Benefit Obligations, Tax 200 0
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax $ (1,300) $ 300
[1]
Amounts are net of tax (benefit) expense of $0.2 million and $0.0 million for the 13-week periods ended November 2, 2019 and October 27, 2018, respectively.
[2]
Amounts are net of tax (benefit) expense of $(1.3) million and $0.3 million for the 13-week periods ended November 2, 2019 and October 27, 2018, respectively.